26-jadval Mehnat unumdorlik ko’rsatkichlarini dinamikasi va rejasining bajarilishini tahlili
№
Ko’rsatkichlar
O’tgan yili
Hisobot yili
Hisobot yilining haqiqiysi, % hisobida
Biznes rejada
Haqiqatda
O’tgan yilga
Biznes rejaga
1.
Mahsulot (ish, xizmat) hajmi, ming so’m
2.
Jami xodimlarning soni
Shu jumladan:
3.
Ishchilar soni
4.
Ishchilarning jami ishlagan kishi-kunlari
5.
Ishchilarning jami ishlagan kishi-soatlari
Mehnat unumdorlik ko’rsatkichlari
6.
Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
7.
Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m
8.
Ishchining bir kunlik ish unumi, ming so’m
9.
Ishchining bir soatlik ish unumi, so’m
Хulоsа._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
27-jadval Bir xodimning mehnat unumdorligi va uning o’zgarishiga ta’sir etuvchi omillar tahlili
№
Ko’rsatkichlar
O’tgan yili
Hisobot yili
Farqi (+,-)
Biznes rejada
Haqiqatda
O’tgan yildan
Biznes rejadan
1
2
3
4
5
6
7
1.
Mahsulot (ish, xizmat) hajmi, ming so’m
2.
Jami xodimlarning soni, kishi
Shu jumladan:
3.
Ishchilar soni, kishi
4.
Jami xodimlar tarkibidagi ishchilarning tutgan salmog’i, % (3*100/2)
5.
Bir xodimga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/2)
6.
Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/3)
7.
Bir xodimni biznes rejaga nisbatan mehnat unumining o’zgarishi:
x
x
x
x
A) Ishchilar salmog’ini o’zgarishi
x
x
x
x
B) bir ishchini mehnat unumini o’zgarishi
x
x
x
x
Хulоsа._______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
28-jadval Ish vaqtidan foydalanishni va o’rtacha 1 soatlik ish unumdorligini ishchining yillik mahsulot hajmiga ta’sirini tahlili
№
Ko’rsatkichlar
O’tgan yili
Hisobot yili
Farqi (+,-)
Biznes rejada
Haqiqatda
O’tgan yildan
Biznes rejadan
1
2
3
4
5
6
7
1.
Mahsulot (ish, xizmat)lar hajmi, ming so’m
2.
Ishchilarning jami ishlagan kishi-kunlari
3.
Ishchilarning jami ishlagan kishi-soatlari
4.
Ishchilarni ro’yhat bo’yicha soni
Hisob-kitoblar:
5.
Bir ishchiga to’g’ri keladigan o’rtacha yillik mahsulot, ming so’m (1/4 )
6.
Bir ishchini yil davomida ishlagan kunlari (2/4)
7.
O’rtacha ish kuni davomiyligi, soatda (3/2)
8.
Ishchilarni bir soatlik ish unumi, so’m (1/3)
9.
Bir ishchini o’rtacha yillik mahsulot hajmini biznes rejadan farqiga ta’siri:
x
x
x
x
a) bir ishchini ishlagan kunlarini o’zgarishi hisobiga
